How To Fix POFO002 - No responsibility was transferred (internal error)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: POFO - Portfolio Management

  • Message number: 002

  • Message text: No responsibility was transferred (internal error)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message POFO002 - No responsibility was transferred (internal error) ?

    The SAP error message POFO002, which states "No responsibility was transferred (internal error)," typically occurs in the context of the SAP Project System (PS) or related modules when there is an issue with the assignment of responsibilities for a project or order. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the system.

    Causes:

    1. Missing or Incorrect Configuration: The configuration settings for project management or order management may not be set up correctly, leading to issues in responsibility assignment.
    2. Data Inconsistencies: There may be inconsistencies in the master data related to the project or order, such as missing responsible persons or incorrect status settings.
    3. Authorization Issues: The user may not have the necessary authorizations to transfer responsibility for the project or order.
    4. System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific transactions.

    Solutions:

    1. Check Configuration: Review the configuration settings in the Project System (PS) or related modules to ensure that all necessary settings for responsibility assignment are correctly configured.
    2. Validate Master Data: Ensure that all relevant master data (e.g., project definitions, WBS elements, orders) is complete and accurate. Check for missing responsible persons or incorrect status.
    3. Review Authorizations: Verify that the user attempting to transfer responsibility has the necessary authorizations. This can be done by checking the user's roles and authorizations in the SAP system.
    4. Check for System Notes: Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates to fix known issues.
    5. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), or CO02 (Change Order) where this error might occur.
    • Documentation: Review SAP documentation related to Project System and responsibility assignment for best practices and configuration guidelines.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the POFO002 error and implement an appropriate solution.

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